<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221222343834000213550030000088541785065397"><ide><cUF>35</cUF><cNF>78506539</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>8854</nNF><dhEmi>2022-12-05T23:32:36-03:00</dhEmi><dhSaiEnt>2022-12-05T23:32:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>22343834000213</CNPJ><xNome>IND DE LATICINIOS BANDEIRANTE LTDA</xNome><xFant>QUEIJOS BANDEIRA - FILIAL LIMEIRA</xFant><enderEmit><xLgr>RUA ARAUCARIA</xLgr><nro>749</nro><xBairro>CENTRO INDUSTRIAL LIMEIRA</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13481210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03537421206</fone></enderEmit><IE>417623835110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA - 1302</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>305</cProd><cEAN>7898135811119</cEAN><xProd>COCADA CREMOSA BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898135811119</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>028</nLote><qLote>28.000</qLote><dFab>2022-10-28</dFab><dVal>2023-04-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><det nItem="2"><prod><cProd>308</cProd><cEAN>7898135811089</cEAN><xProd>DOCE DE LEITE PASTOSO BANDEIRA UNIDADE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898135811089</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>028</nLote><qLote>28.000</qLote><dFab>2022-10-28</dFab><dVal>2023-04-28</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(Qtd: 2)</infAdProd></det><total><ICMSTot><vBC>168.00</vBC><vICMS>30.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>252.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.64</vPIS><vCOFINS>16.84</vCOFINS><vOutro>0.00</vOutro><vNF>252.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23996388000128</CNPJ><xNome>229-GILSON DE SOUZA ALVES TRANSPORTES</xNome><IE>482059202110</IE><xEnder>R OLIVIO BELINATI</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><veicTransp><placa>DHT0431</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME</esp><nVol>1</nVol><pesoL>11.200</pesoL><pesoB>11.980</pesoB></vol></transp><cobr><fat><nFat>8854</nFat><vOrig>252.00</vOrig><vDesc>0.00</vDesc><vLiq>252.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>252.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>252.00</vPag></detPag></pag><infAdic><infAdFisco>BASE DE CALCULO DE ICMS REDUZIDA EM 33,33% CONFORME ART 51 ANEXO II DO DECRETO 53918 DE 29/12/2008</infAdFisco><infCpl>Boleto = 252,00REDESPACHO PELA TRANSPORTADORA M L TRANSPORTES;;Nro Ped: 6105</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt Id="Id135221697995614"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221222343834000213550030000088541785065397</chNFe><dhRecbto>2022-12-05T23:32:38-03:00</dhRecbto><nProt>135221697995614</nProt><digVal>aZeYnYQ9nxZM1/He70/EHRl1p6Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
